Bank WPS Requirements (UAE)

Banks and exchange houses process UAE WPS files using standard validation checks. Ensure the following before submission.

• SIF file contains a single employer and one SCR record at the end.
• SCR employee count matches the number of EDR records.
• SCR total salary equals the sum of fixed and variable amounts.
• Employer routing code and employee routing codes are valid 9‑digit values.
• Payment currency is AED.

Operational Notes

• Use official routing codes from the UAE WPS list.
• Confirm employee IBANs are valid and formatted correctly.
• Verify pay period dates and salary month alignment.